Civic Intelligence

Center for Navigating Family Change Inc.

990EZ • Fiscal year 2012 • EIN 58-2497206

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilewww.cnfc.org
PO Box 101630046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

15.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,054

Down $369 (-26%) from 2011

Net Assets

Down

-$15,233

Down $291 (-1.9%) from 2011

Liabilities

Down

$16,287

Down $78 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$85,371

Down $4,420 (-4.9%) from 2011

Expenses

Down

$85,662

Down $3,000 (-3.4%) from 2011

Net Income

Down

-$291

Down $1,420 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $2,538Liabilities 2010: $18,609Net Assets 2010: -$16,0712010Assets 2011: $1,423Liabilities 2011: $16,365Net Assets 2011: -$14,9422011Assets 2012: $1,054Liabilities 2012: $16,287Net Assets 2012: -$15,2332012Assets 2013: $547Liabilities 2013: $12,480Net Assets 2013: -$11,9332013Assets 2014: $924Liabilities 2014: $2,831Net Assets 2014: -$1,9072014Assets 2015: $333Liabilities 2015: $2,232Net Assets 2015: -$1,8992015Assets 2016: $369Liabilities 2016: $2,535Net Assets 2016: -$2,1662016Assets 2017: $23,978Liabilities 2017: $1,591Net Assets 2017: $22,3872017Assets 2018: $14,202Liabilities 2018: $5,360Net Assets 2018: $8,8422018Assets 2019: $20,986Liabilities 2019: $7,017Net Assets 2019: $13,9692019Assets 2020: $925Liabilities 2020: $12,331Net Assets 2020: -$11,4062020Assets 2021: $45,180Liabilities 2021: $1,694Net Assets 2021: $43,4862021Assets 2022: $240Liabilities 2022: $9,259Net Assets 2022: -$9,0192022Assets 2023: $18,980Liabilities 2023: $29,756Net Assets 2023: -$10,7762023Assets 2024: $16,802Liabilities 2024: $22,522Net Assets 2024: -$5,7202024

Highlighted filing

2012

Assets$1,054
Liabilities$16,287
Net Assets-$15,233
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $84,874Expenses 2010: $84,354Net Income 2010: $5202010Revenue 2011: $89,791Expenses 2011: $88,662Net Income 2011: $1,1292011Revenue 2012: $85,371Expenses 2012: $85,662Net Income 2012: -$2912012Revenue 2013: $85,038Expenses 2013: $81,738Net Income 2013: $3,3002013Revenue 2014: $87,258Expenses 2014: $77,232Net Income 2014: $10,0262014Revenue 2015: $84,160Expenses 2015: $84,152Net Income 2015: $82015Revenue 2016: $100,767Expenses 2016: $101,034Net Income 2016: -$2672016Revenue 2017: $146,351Expenses 2017: $121,798Net Income 2017: $24,5532017Revenue 2018: $131,262Expenses 2018: $144,807Net Income 2018: -$13,5452018Revenue 2019: $203,351Expenses 2019: $198,224Net Income 2019: $5,1272019Revenue 2020: $133,704Expenses 2020: $158,243Net Income 2020: -$24,5392020Revenue 2021: $319,325Expenses 2021: $268,366Net Income 2021: $50,9592021Revenue 2022: $329,274Expenses 2022: $381,779Net Income 2022: -$52,5052022Revenue 2023: $359,706Expenses 2023: $361,463Net Income 2023: -$1,7572023Revenue 2024: $354,578Expenses 2024: $349,522Net Income 2024: $5,0562024

Highlighted filing

2012

Revenue$85,371
Expenses$85,662
Net Income-$291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing Education Services to divorcing parents.

Filing and Contact Details

Filer

EIN
58-2497206
Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01189
IRS990EZ/CashSavingsAndInvestments/EOY01054
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-291
IRS990EZ/FeesAndOthPymtToIndContractors033350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers014422
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14942
IRS990EZ/NetAssetsOrFundBalancesBOY0-14942
IRS990EZ/NetAssetsOrFundBalances/EOY0-15233
IRS990EZ/NetAssetsOrFundBalancesEOY0-15233
IRS990EZ/OccupancyRentUtilitiesAndMaint0111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DIERKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0234
IRS990EZ/OtherExpensesTotal010403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Education Services
IRS990EZ/PrintingPublicationsPostage06265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To Conduct education services for County Court systems regarding divorce classes for divorcing parents. Such services are to counties in Georgia and serving over 5000 people
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078199
IRS990EZ/ProgramServiceRevenue084371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035533
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016365
IRS990EZ/SumOfTotalLiabilities/EOY016287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101677 WATER SPRINGS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DACULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE DIERKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042181739
IRS990EZ/TotalAssets/BOY01423
IRS990EZ/TotalAssets/EOY01054
IRS990EZ/TotalExpenses085662
IRS990EZ/TotalProgramServiceExpenses078199
IRS990EZ/TotalRevenue085371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cnfc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03560
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003560
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/Total170/Total03560
IRS990ScheduleA/TotalSupport03560
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014422
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DIANE DIERKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01300
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan for Cash Flow
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue014422
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS TAXES & LICENSES 10. CREDIT FINANCE CHARGES 2576. OTHER EXPENSES 5378. PAYROLL TAXES 2007. DEPRECIATION 234. WEBSITE HOSTING 198.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS 234. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 15354. 14422. PAYROLL LIABILITIES 1011. 1865.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT FINANCE CHARGES 2576. DIVORCING PARENT SEMINARS:DPS PRINTING 6265. DIVORCING PARENT SEMINARS:DPS SHIPPING (BOOKS) 34. DIVORCING PARENT SEMINARS:REFRESHMENTS 3921. POST OFFICE BOX 68. TELEPHONE 111. WEB SITE HOSTING 198.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582497206
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR NAVIGATING FAMILY CHANGE INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04042181739
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1016
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DIANE DIERKS
ReturnHeader/Officer/Phone04042181739
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN C BARNES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107430 BROOKSTONE CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOWERY BRANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305427707
ReturnHeader/Preparer/Name0SUSAN C BARNES CPA
ReturnHeader/Preparer/Phone07706335996
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T19:12:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,054
Liabilities
$16,287
Net assets
-$15,233
Revenue
$85,371
Expenses
$85,662
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$3.55$3.50$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.30$0.11$3.60$3.61$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$3.29$3.82$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$3.19$2.68$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$1.34$1.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$2.03$1.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$1.31$1.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.46$1.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$1.01$1.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.87$0.77$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.12$0.85$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.85$0.86$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.90$0.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.85$0.84$0.01